MAHARISHI FOUNDATION USA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,351,796
Program Services
79%
Contributions
12%
Other
6%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,230,827
Fees to Service Providers
30%
Salaries & Benefits
21%
Advertising & Promotion
17%
Offices, Occupancy & IT
15%
Grants
9%
Other
5%
Depreciation
1%
Interest
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,587,548
$1,458,982
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,161,336
$9,794,957
-19%
Membership Dues
$0
$0
-
Investments
$185,224
$325,423
+76%
Other
$459,761
$772,434
+68%
Total Revenues
$14,393,869
$12,351,796
-14%
Expenses
2023
2024
Change
Grants
$1,794,824
$1,248,414
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,059,345
$2,763,243
-10%
Fees to Service Providers
$4,716,071
$3,936,331
-17%
Advertising & Promotion
$1,698,649
$2,205,421
+30%
Offices, Occupancy & IT
$2,296,621
$2,023,051
-12%
Interest
$133,114
$159,841
+20%
Depreciation
$214,880
$177,214
-18%
Other
$867,308
$717,312
-17%
Total Expenses
$14,780,812
$13,230,827
-10%
Net income
2023
2024
Change
Net income
-$386,943
-$879,031
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$13,277,369
$11,784,690
-11%
Admin
$1,437,861
$1,383,816
-4%
Fundraising
$65,582
$62,321
-5%
Total Expenses
$14,780,812
$13,230,827
-10%
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